HomeMy WebLinkAboutContract 48783-AR1 FORT WORTH City of Fort Worth
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Construction Allowance Request CITY SECRETARtiCONTRACT N0. Aa,
Project Namel Northside II 48-Inch Water Transmission Main Phase II,Part 1 City Sec No. 48783
Project No-(s) 56001/0600430/0700430/C01788 M&C C-28106 City Proj.No.1 2304
Project Description:
From Heritage Trace Pkw/Harmon Rd Intesection to Wagely Robertson Rd.and on Darnell St.from University to Van
Cliburn St.and Keller Hicks Rd.
Contractorl S.J.Louis Construction of Texas,Ltd. Allowance No: 0 Date: 10/10/2017
City Project Mgr.1 Robert Sauceda City Inspector: I Raymond Brice
Phone Number: 817-392-2387 Phone Number: 817-392-8452
Dept. Water Unit I Water Unit II Sewer Unit III Totals Contract Time
(Calender days)
Original Contract Amount $8,920,223.00 $438,130.00 $523,777.00 $9,882,130.00 470
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $8,920,223.00 $438,130.00 $523,777.00 $9,882,130.00 470
Amount of Proposed Allowance Allocation $0.00 $11,200.57 $0.00 $11,200.57 07
Revised Contract Amount $8,920,223.00 $438,130.00 $523,777.00 $9,882,130.00 477
Original Allowance Available for Allocation $300,000.00 $90,000.00 $50,000.00 $440,000.00
Allowance Funds Previously Allocated $0.00 $0.00 $0.00
Remaining Allowance Funds $300,000.00 $90,000.00 $50,000.00 $440,000.00
CHANGE ORDERS to DATE AS%OF ORIGINAL CONTRACT 0.00%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $12,352,662.50
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Allowance No. 1 will provide for the replacement of the concrete ring and cover for the release value on
Darnell Street east of Van Cliburn Road to accomodate the final grade of the concrete paving that is being
installed on Darnell Street by the owner of this private street.The street grade was set lower than
anticipated after the ring and cover was installed.
Saff con e contractor's request for seven additional calendar days for this allowance.
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It is understood and agreed that the acceptance of this Construction Allowance Request by the contractor constitutes action and
represents payment in full for all costs arising out of,or incidental to,the above Construction Allowance Request.
Contractors Company NameContractor Name it Contractor ' re e
Si Louis of Texas Construction,Ltd. usiin Whitman �8 `.�� ��f'� ,�, �� /* 117
Date Project Man a Date
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Assistant l3` Ater Date Go }ruction S,,�ervisor WaW DepQ
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AssistantM aLwney i Date AssisWC• ManaW Date
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F[)RT WCC RT H City of Fort Worth
lssq ' Construction Allowance Request
Project Name Northside II 48-Inch Water Transmission Main Phase II, Part 1 City Sec No. 48783
Project No.(s) 56001/0600430/0700430/C01788 M8C - 106 City Proj.No. 2304
Project From Heritage Trace Pkw/Harmon Rd Intesection to Wagely Robertson Rd.and on Damell St.from University to Van
Description Cliburn St.and Keller Hicks Rd.
Contractor S.J. Louis Construction of Texas, Ltd. Allowance No: 0 Date: 10 2 17
City Project Mgr. Robert Sauceda City Inspector Raymond Brice
CONSTRUCTION ALLOWANCE ITEMS TO BE ADDETED
DEPT Qty Unit Unit Cost Total
Allowance No. 1 Water Unit II 1.00 LS $11,200.57 $11,200.57
Water Unit I
Water Unit II $11,200.57
Sewer Unit III
Page 2 of 4 Additions Sub Total 1$11,200.57
PoP.T WORTHCity of Fort Worth
Construction Allowance Request
Project Name Northside II 48-Inch Water Transmission Main Phase II,Part 1 City Sec No. 48783
Project No.(s) 56001/0600430/0700430/C01788 M&C C-28106 City Proj.No. 2304
Project Description From Heritage Trace Pkw/Harmon Rd Intesection to Wagely Robertson Rd.and on Darnell St.from University to
Van Cliburn St.and Keller Hicks Rd.
Contractor S.J.Louis Construction of Texas, Ltd. Allowance No: E Date 10/10/2017
City Project Mgr. Robert Sauceda City Inspector Raymond Brice
CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Water Unit I
Water Unit II
Sewer Unit III
Page 3 of 4 Deletions Sub Total
Previous Change Orders
Allowance# DATE AMOUNT
Total $0.00
Page 4 of 4
Request for Proposal
Project Name C.M.R.-Proposal No. Date
Northside I148-inch WTM Phase 2 - Part 1
3 October 3, 2017
City of Fort Worth, Texas
Response Required By Transmitted By
Mr. Robert Sauceda, P.E. Mark Ailara
City of Fort Worth Project Manager
1000 Throckmorton Street signature
Fort Worth, TX 76102 /f
Via Email
cc: Mr.Paul Gieger/Mr. David Johnson/Mr. Tony Sholoa via email
Description of Work
This proposal is in reference to the 4 inch C.A.V. Vault located at STA 1+00.00 that is in conflict with the monolithic concrete
pavement on Darnell Street.
S. J.Louis Construction(SJL)installed a 4 inch C.A.V. and Vault at STA 1+00.00. The 4 inch C.A.V.bad to be lowered 1 foot further
than plan due to an existing utility conflict. The 4 inch C.A.V and Vault were installed,tested and put into service with no issues. IDI
construction was contracted to install a monolithic concrete pavement for the Museums on Darnell Street. SJ Louis along with the city
inspector measured the top of the lid of the CAV Vault against the concrete pavement and it measured 1-3/4 inches from the pavement
elevation,leaving no room for the ring and cover to be installed on top of the vault lid. SJ Louis is proposing to remove the current lid,
add back a cast-in-place lid with the ring and cover installed within the lid matching the elevation of the concrete pavement.
This proposal includes all labor,equipment, fuel and materials for SJ Louis to remove and cast-in-place a new lid with embedded ring
and cover as described above.
Please confirm acceptance of this proposal and respond with a change order for the proposed scope of work change.
Breakdown of Proposal
Northside II Phase 2 -Part I (Fort Worth,Texas)
4 inch C.A.V. Vault Modification
Item Description Units Quantity Unit Price Cost
New Cast-in-Place Lid EA 1 $11,200.57 $ 11,200.57
Net Change: $ 11,200.57
Additional Calendar Days: 7
If acceptable,please provide an authorization signature below and return one(1)copy to our office.
S.J.Louis Construction Action
xe: S.J. Louis Project No. 21702 Project File
S.J. Louis Construction of Texas Ltd
520 S. 6th Avenue
Mansfield, Texas 76063
(817) 477-0320 Office(817) 477-0552 Fax
FORTWORTH
Contract Compliance Manager
By signing I acknowledge that I am the person responsible for the monitoring and administration of this
contract, including ensuring all performance and reporting requirements.
Signature
Roberto C. Sauceda,P.E
Name of Employee
Water Department-Engineering
Department
Senior Professional En ig neer
Title
817-392-2387
Phone
WATER DEPARTMENT
ENGINEERING AND FISCAL SERVICES
THE CITY OF FORT WORTH * 1000 THRommoRTON STREET * FORT WORTH, Toms 76102
817-392-8240 * Fax 817-392,8195
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